Civic Intelligence

The Clyde and Maycel Clark Foundation Inc

990PF • Fiscal year 2020 • EIN 56-2400456

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
701 Sixth Street PO Box 1505Portsmouth, OH 45662

(740) 354-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

14.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$19,601,824

Down $323,893 (-1.6%) from 2019

Net Assets

Down

$12,716,649

Down $48,078 (-0.4%) from 2019

Liabilities

Down

$6,885,175

Down $275,815 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Down

$487,470

Down $152,269 (-24%) from 2019

Expenses

Up

$535,548

Up $55,525 (+12%) from 2019

Net Income

Down

-$48,078

Down $207,794 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $18,514,559Liabilities 2010: $9,954,341Net Assets 2010: $8,560,2182010Assets 2011: $19,003,282Liabilities 2011: $9,719,5562011Assets 2012: $19,232,164Liabilities 2012: $9,019,602Net Assets 2012: $10,212,5622012Assets 2013: $21,277,388Liabilities 2013: $8,785,144Net Assets 2013: $12,492,2442013Assets 2014: $21,542,451Liabilities 2014: $8,471,616Net Assets 2014: $13,070,8352014Assets 2015: $21,285,931Liabilities 2015: $8,198,367Net Assets 2015: $13,087,5642015Assets 2016: $21,139,683Liabilities 2016: $7,950,616Net Assets 2016: $13,189,0672016Assets 2017: $20,939,303Liabilities 2017: $7,694,206Net Assets 2017: $13,245,0972017Assets 2018: $20,039,735Liabilities 2018: $7,434,724Net Assets 2018: $12,605,0112018Assets 2019: $19,925,717Liabilities 2019: $7,160,990Net Assets 2019: $12,764,7272019Assets 2020: $19,601,824Liabilities 2020: $6,885,175Net Assets 2020: $12,716,6492020Assets 2021: $18,068,185Liabilities 2021: $6,591,943Net Assets 2021: $11,476,2422021Assets 2022: $18,094,740Liabilities 2022: $6,283,232Net Assets 2022: $11,811,5082022Assets 2023: $18,016,320Liabilities 2023: $5,980,117Net Assets 2023: $12,036,2032023Assets 2024: $17,959,262Liabilities 2024: $6,568,532Net Assets 2024: $11,390,7302024

Highlighted filing

2020

Assets$19,601,824
Liabilities$6,885,175
Net Assets$12,716,649
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $598,6382010Revenue 2011: $1,360,918Expenses 2011: $637,410Net Income 2011: $723,5082011Expenses 2012: $643,0512012Revenue 2013: $3,926,473Expenses 2013: $656,677Net Income 2013: $3,269,7962013Revenue 2014: $749,265Expenses 2014: $535,263Net Income 2014: $214,0022014Revenue 2015: $556,779Expenses 2015: $520,387Net Income 2015: $36,3922015Revenue 2016: $682,874Expenses 2016: $581,371Net Income 2016: $101,5032016Revenue 2017: $577,919Expenses 2017: $521,889Net Income 2017: $56,0302017Revenue 2018: $615,312Expenses 2018: $1,255,550Net Income 2018: -$640,2382018Revenue 2019: $639,739Expenses 2019: $480,023Net Income 2019: $159,7162019Revenue 2020: $487,470Expenses 2020: $535,548Net Income 2020: -$48,0782020Revenue 2021: $1,230,534Expenses 2021: $2,470,941Net Income 2021: -$1,240,4072021Revenue 2022: $668,877Expenses 2022: $336,528Net Income 2022: $332,3492022Revenue 2023: $590,495Expenses 2023: $362,881Net Income 2023: $227,6142023Revenue 2024: $608,865Expenses 2024: $342,326Net Income 2024: $266,5392024

Highlighted filing

2020

Revenue$487,470
Expenses$535,548
Net Income-$48,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H TACKETTPresident-$0--
ASA JEWETTVice Preside-$0--
GRETCHEN PORTERSecretary/Tr-$0--
C CLAYTON JOHNSONDirector-$0--
JOSH HOWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Clyde and Maycel Clark
EIN
56-2400456
Phone
7403544200
Address
701 SIXTH STREET PO BOX 1505, PORTSMOUTH, OH 45662

Signing Officer

Name
William H Tackett
Title
President
Phone
7403544200
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Company
Address
PO BOX 1364, PORTSMOUTH, OH 45662-1364
Preparer
William H Tackett CPA
Phone
7403535134
Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1COMMERCE TRUST COMPANY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2UMB BANK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt148 HARBOR VIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2311 RAYMOND AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35 GULL POINT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4176 COCKRELLS RUN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0APT 403
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WEST PORTSMOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HILTON HEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LUCASVILLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd145684
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd245663
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd329928
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd445648
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0356366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0701 SIXTH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORTSMOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd045662
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GRETCHEN PORTER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07403544200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN FORM INCLUDING REASON FOR APPLICATION AND ANTICIPATED BUDGET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GRETCHEN PORTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07403544200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1505
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PORTSMOUTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd045662
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PROMOTING AND ADVANCING CHARITABLE AND EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt072542
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SOUTHERN OHIO MUSEUM CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 990
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORTSMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd045662
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072542
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0356366
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0603968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0242343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0242343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0242343
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0356366
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0242343
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SCIOTO AREA COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 911
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PORTSMOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd045662
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01934909
LandEtcSchedule2/LandEtcGrp/BookValueAmt04251669
LandEtcSchedule2/LandEtcGrp/BookValueAmt14488171
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDLINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06186578
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14488171
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04251670
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14488171
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0JOHNSON & OLIVER
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0756
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01080
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0324

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,601,824
Liabilities
$6,885,175
Net assets
$12,716,649
Revenue
$487,470
Expenses
$535,548
Net income
-$48,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$6.57$11.4$0.61$0.34$0.27
2023Detailed filing. Detailed filing data is available for this year.$18.0$5.98$12.0$0.59$0.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$18.1$6.28$11.8$0.67$0.34$0.33
2021Detailed filing. Detailed filing data is available for this year.$18.1$6.59$11.5$1.23$2.47$1.24
2020Detailed filing. Detailed filing data is available for this year.$19.6$6.89$12.7$0.49$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$19.9$7.16$12.8$0.64$0.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$20.0$7.43$12.6$0.62$1.26$0.64
2017Detailed filing. Detailed filing data is available for this year.$20.9$7.69$13.2$0.58$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$21.1$7.95$13.2$0.68$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$21.3$8.20$13.1$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$21.5$8.47$13.1$0.75$0.54$0.21
2013Detailed filing. Detailed filing data is available for this year.$21.3$8.79$12.5$3.93$0.66$3.27
2012Detailed filing. Detailed filing data is available for this year.$19.2$9.02$10.2$0.64
2011Summary only. Only limited summary data is available for this year.$19.0$9.72$1.36$0.64$0.72
2010Detailed filing. Detailed filing data is available for this year.$18.5$9.95$8.56$0.60